CPA reviewer in taxation with special topics and sample filled-up BIR forms

CPA reviewer in taxation with special topics and sample filled-up BIR forms

Bibliographic Details
Main Author: Tabag, Enrico D. (Author)
Resource Type: Book
Language:English
Published: Quezon City EDT Book Publishing 2021.
Subjects:
Taxation > Philippines > Examinations, questions, etc.
Table of Contents:
  • Fundamental principles of taxation
  • Individual taxpayers
  • Co-ownership, estates and trusts
  • Corporations
  • Partnershis
  • Gross income
  • Deductions from gross income
  • Accounting methods and installment reporting of income
  • Estate tax
  • Donor's tax
  • Value added tax
  • Other percentage taxes
  • Remedies
  • Senior citizens and PWDs
  • Barangay Micro Business Enterprise (BMBE)
  • Documentary Stamp Taxes (DST)
  • PEZA and BOI Registered Entities
  • Local taxation
  • Tax incentives under the CREATE Law
  • Excise tax
  • Exercises - Special topics and tax incentives.